[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19627 | 1009.00 | 2023-04-13 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 6204 | 562.00 | 2022-03-13 | 77 | 3 | 6 | Actual |
| 23910 | 449.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2024-04-12 | 77 | 6 | 4 | Actual |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2024-09-11 | 77 | 1 | 8 | Actual |
| 34728 | 669.69 | 2024-05-13 | 77 | 6 | 13 | Actual |
| 6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
| 22510 | 18.84 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 28751 | 411.41 | 2023-12-12 | 77 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2024-02-11 | 77 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 25910 | 825.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 20306 | 345.45 | 2023-04-13 | 77 | 1 | 11 | Actual |
| 5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
| 19712 | 895.00 | 2023-04-13 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2023-08-11 | 77 | 3 | 11 | Actual |
| 37205 | 1474.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-05-13 | 77 | 4 | 11 | Actual |
| 17299 | 157.15 | 2023-01-11 | 77 | 3 | 11 | Actual |
| 3907 | 200.00 | 2022-01-11 | 77 | 2 | 6 | Budget |
| 36792 | 493.32 | 2024-07-12 | 77 | 6 | 11 | Actual |
| 1870 | 380.00 | 2021-11-11 | 77 | 6 | 6 | Budget |
| 9067 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 14518 | 1209.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2023-04-13 | 77 | 6 | 6 | Actual |
| 38147 | 681.97 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 14013 | 990.00 | 2022-10-11 | 77 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
| 11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
| 20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-04-12 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
| 16294 | 177.36 | 2022-12-12 | 77 | 4 | 11 | Actual |
| 5701 | 280.00 | 2022-03-13 | 77 | 6 | 3 | Budget |
| 38178 | 881.97 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 14962 | 293.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2023-07-12 | 77 | 2 | 11 | Actual |
| 638 | 344.00 | 2021-10-11 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 6250 | 372.00 | 2022-03-13 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 26475 | 193.32 | 2023-10-11 | 77 | 3 | 11 | Actual |
Generated 2024-11-11 03:17:12.012 UTC